XML 130 R72.htm IDEA: XBRL DOCUMENT v3.23.2
INTANGIBLES - Schedule of Finite-lived Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Finite-Lived Intangible Assets    
Gross Carrying Amount $ 16,254 $ 15,864
Accumulated amortization (4,191) (2,947)
Finite- lived intangible assets, net 12,063 12,917
In-process software 40 343
Intangible Assets, Net (Excluding Goodwill) 12,103 13,260
Capitalized computer software, impairments 300  
Purchased software    
Finite-Lived Intangible Assets    
Gross Carrying Amount 544 447
Internally developed software    
Finite-Lived Intangible Assets    
Gross Carrying Amount 3,672 4,112
In-place lease and other intangibles    
Finite-Lived Intangible Assets    
Gross Carrying Amount 1,094 1,108
Customer relationships    
Finite-Lived Intangible Assets    
Gross Carrying Amount 8,050 7,694
Patents    
Finite-Lived Intangible Assets    
Gross Carrying Amount 1,112 1,112
Other    
Finite-Lived Intangible Assets    
Gross Carrying Amount $ 1,782 $ 1,391